| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 28521090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Megi Hajdari |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje markush dekorativ me vargje UP 56 dt 07.11.2025, Ftese per oferte nr 726/5 dt 07.11.25, Njoft.Fit.APP PVMD nr 726/11 prot dt 25.11.2025 Fat nr 16/2025 FH nr 58 dt 27.11.2025 |